| FRN: |
2199027094
|
| Billed Entity Name: |
Centerville Indep School Dist
|
| Billed Account Administrator: |
Jennifer Westbrook |
| Applicant Type: |
School District |
| SPIN: |
143050695 |
| Service Provider Name: |
Cyber One Solutions, LLC. |
| 470 Application: |
210018908 |
| 471 Application: |
211019777 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $10,494.72 to $3,982.74 to remove the ineligible products or services: Firewall WGM37643 & Installation (68%) and Firewall WGM37073 & Installation (100%).||MR2:The amount of the funding request was changed from $3,982.74 to $3,964.74 to remove the ineligible products or services: COS-Unifi Device - Managed Internal Broadband Services not posted on FCC Form 470. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/4/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$3,171.79 |
| Total Authorized Disbursement: |
$3,171.79 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |